Total revenue
206,520 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
119,583 RON
31 purchases
Offline purchases
86,937 RON
10 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.8%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 17,835 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 11 largest CPV groups, out of 11; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 69,733 | — | 69,733 | 33.8% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 27,702 | — | — | 27,702 | 13.4% | 0.0% | 2 | 2022–2024 |
| FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 19,200 | 719 | — | 19,919 | 9.7% | 0.4% | 2 | 2024–2026 |
| COMUNA SIMONESTI CUI: 4367710 | 19,000 | — | — | 19,000 | 9.2% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 16,880 | — | — | 16,880 | 8.2% | 0.0% | 3 | 2018–2021 |
| COMUNA PORUMBENI CUI: 16367675 | 14,000 | — | — | 14,000 | 6.8% | 0.0% | 3 | 2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 13,389 | — | 13,389 | 6.5% | 0.0% | 3 | 2024–2025 |
| GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 9,794 | — | — | 9,794 | 4.7% | 0.2% | 4 | 2022–2025 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 2,640 | — | — | 2,640 | 1.3% | 0.0% | 6 | 2018–2025 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 2,147 | — | — | 2,147 | 1.0% | 0.1% | 2 | 2023 |
| COMUNA RACOS CUI: 4646935 | 2,112 | — | — | 2,112 | 1.0% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | — | 1,705 | — | 1,705 | 0.8% | 0.0% | 2 | 2023–2025 |
| LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 1,625 | — | — | 1,625 | 0.8% | 0.0% | 1 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | — | 1,350 | — | 1,350 | 0.7% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 1,020 | — | — | 1,020 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA LUETA CUI: 4368014 | 855 | — | — | 855 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA OCLAND CUI: 4368073 | 706 | — | — | 706 | 0.3% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 630 | — | — | 630 | 0.3% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 630 | — | — | 630 | 0.3% | 0.0% | 1 | 2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 360 | — | — | 360 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA GHINDARI CUI: 4436925 | 282 | — | — | 282 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA DARJIU CUI: 4367965 | — | 41 | — | 41 | 0.0% | 0.0% | 1 | 2020 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40411379 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 98310000-9 | 18.05.2026 | 1,625 |
| Contract object: servicii de spalatorie si calcare a materialelor/produselor textile | ||||
| DA39440257 | TEATRUL TOMCSA SANDOR CUI: 16398000 | 98310000-9 | 04.12.2025 | 505 |
| Contract object: curatat costum teatru | ||||
| DA39440324 | TEATRUL TOMCSA SANDOR CUI: 16398000 | 30199000-0 | 04.12.2025 | 742 |
| Contract object: caiet notite a5 | ||||
| DA37672758 | COMUNA OCLAND CUI: 4368073 | 98310000-9 | 18.03.2025 | 706 |
| Contract object: spalat, calcat perdele si draperii | ||||
| DA37601651 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 34992000-7 | 05.03.2025 | 630 |
| Contract object: panou semnalizare stingator | ||||
| DA37285021 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 30192800-9 | 13.01.2025 | 900 |
| Contract object: personalizare agende | ||||
| DA37122796 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 18332000-5 | 09.12.2024 | 19,200 |
| Contract object: camasa amestec bumbac personalizata | ||||
| DA35655723 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 22459100-3 | 08.05.2024 | 20,412 |
| Contract object: servicii de inscriptionare | ||||
| DA35461793 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 30192170-3 | 09.04.2024 | 1,652 |
| Contract object: panouri de afisare | ||||
| DA35073150 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 30192170-3 | 21.02.2024 | 6,842 |
| Contract object: panouri de afisaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2709837 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 30195000-2 | 23.03.2026 | 719 |
| Contract object: tabla de informare 80x300 cm | ||||
| DAN2634057 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 98310000-9 | 18.12.2025 | 39,970 |
| Contract object: servicii de spalatorie si curatatorie | ||||
| DAN2542416 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423000-1 | 05.09.2025 | 5,172 |
| Contract object: tricou, roll-up, pop-up textil drept | ||||
| DAN2427224 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 98310000-9 | 08.04.2025 | 457 |
| Contract object: servicii de curatat perdele | ||||
| DAN2330941 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 18331000-8 | 09.12.2024 | 4,450 |
| Contract object: tricouri | ||||
| DAN2330833 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 98310000-9 | 09.12.2024 | 29,763 |
| Contract object: servicii de spalare si de curatatorie | ||||
| DAN2270044 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39294100-0 | 20.09.2024 | 3,767 |
| Contract object: produse personalizate | ||||
| DAN2248361 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 22462000-6 | 19.08.2024 | 1,350 |
| Contract object: materiale publicitare | ||||
| DAN2054047 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 98312000-3 | 27.11.2023 | 1,248 |
| Contract object: spalat perdele | ||||
| DAN1332063 | COMUNA DARJIU CUI: 4367965 | 98310000-9 | 02.09.2020 | 41 |
| Contract object: spalat calcat fata de masa | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/19237076/api/v1/suppliers/19237076/revenue/api/v1/suppliers/19237076/scores/api/v1/suppliers/19237076/benchmarks/api/v1/red-flags/by-supplier/19237076/api/v1/suppliers/19237076/years/api/v1/suppliers/19237076/cpv/api/v1/suppliers/19237076/clients/api/v1/suppliers/19237076/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders